Branch Accountant

General Job Objective: Ensure receipt of daily collections, deposit them in the bank, post orders, receive invoices, verify customer signatures, perform bi-weekly journals, carry out branch inventory counts (customers / warehouse), manage branch petty cash, and calculate sales team incentives and commissions. Duties and Responsibilities: - Receive daily collections from representatives and deposit them in the bank - Post orders - Receive sales invoices, review them, and verify authorized signatures - Post returns ensuring sales management authorization and review price differences if any - Receive receipt vouchers from representatives - Conduct periodic or handover warehouse inventory counts - Perform customer reconciliations for handover or periodic counts - Prepare bi-weekly journals for sales and collections - Calculate incentives and commissions and forward them to accounts receivable supervisor - Prepare branch petty cash claims, process system accounts, and send reconciliations for review Qualifications: - Bachelor degree in Accounting, Finance, or related specialty - Experience of not less than 2 years - Proficiency in Oracle and SAP systems - Languages: English and Arabic